Sector Wise Analysis Under GST - GST on TOUR AND TRAVEL

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  • Опубликовано: 8 сен 2024
  • Join us for an Interactive Webinar on *Sector Wise Analysis Under GST - GST on TOUR AND TRAVEL* by CA LEKHRAJ SOOD , prolific speaker and consultant in GST.
    CA Lekhraj Sood, is a former CFO having diverse professional experience of over 3 decades in the Industry. He has been actively involved in the compliances and litigation in the areas of Indirect Taxation. He is a member of Indirect Tax Committee of MCCIA, past chairman of Finance & Tax Panel of CII Marathwada . He has authored many articles on GST, Customs and excise He also led the full fledged implementation of GST while he was in the Industry.
    He has also led the 4 members team that won National Management Games championship at AIMA and represented India in Asian Championship held in Hongkong.
    It is a golden opportunity for you all!
    Learn from the Maestro himself!
    #CALekhrajSood
    #gst
    #tourandtravel
    #sectoranalysis

Комментарии • 13

  • @vishnupandya1442
    @vishnupandya1442 7 месяцев назад

    very informative video sir thanks very much.

  • @cabhargavbhatt
    @cabhargavbhatt Год назад

    Sir has explained the whole topic in the perfect manner.

  • @riteshkhandelwal9291
    @riteshkhandelwal9291 Год назад

    thank you, very good analysis

  • @chandrima2072
    @chandrima2072 2 года назад

    In the screen 1:47:07, the first tour operator which you have mentioned, are you referring to a DMC? From whom the tour operator is purchasing the full land package.

  • @vikas7428
    @vikas7428 Год назад

    Please make a video how to file gst R1 for travel agency.

  • @vikas7428
    @vikas7428 Год назад

    Sir how to show reimbursement amount in gst as a travel agency

  • @tourpackages_world
    @tourpackages_world Год назад

    Hi, Good video. I have a doubt. Let's say we purchase a complete tour package from the tour operator for the amount of Rs.10,000. We as a travel agent sells the package to Individual customer let's say 10,500. So do we charge 18 % GST on Rs 500 or 5 % on 10,500. If we charge 5 % on 10,500 then the customer is excessively charged with GST. 10,000 x 5 % = 500 and 10,500 x 5% = 525 (without ITC).
    But when we charge only on markup will be 500 x 18% = Rs. 90. Please suggest the best practice. It means Rs.10,500 + 90 =10090. This will have a major impact on international tours. Please suggest

    • @rohitthakur84310
      @rohitthakur84310 Год назад

      same question if we charges 18% then its service provider and if charges 5% on value addition then we come traders.confusion hai bhai

  • @rohitthakur84310
    @rohitthakur84310 Год назад

    How i can contact with u sir????

  • @AkashGupta-zb4yc
    @AkashGupta-zb4yc 2 года назад

    akash